Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | OWN/2019-20/R/14 | 24,650 | 03/09/2019 | OWN/2019-20/P/73 | 1,500 | |||||||||
25/09/2019 | OWN/2019-20/R/15 | 680,342 | 03/09/2019 | OWN/2019-20/P/74 | 6,000 | |||||||||
26/09/2019 | OWN/2019-20/R/13 | 5,330 | 03/09/2019 | OWN/2019-20/P/75 | 7,260 | |||||||||
26/09/2019 | SFCG/2019-20/R/8 | 57,000 | 03/09/2019 | OWN/2019-20/P/76 | 8,450 | |||||||||
03/09/2019 | OWN/2019-20/P/77 | 10,200 | ||||||||||||
03/09/2019 | OWN/2019-20/P/78 | 13,830 | ||||||||||||
03/09/2019 | OWN/2019-20/P/79 | 27,440 | ||||||||||||
03/09/2019 | OWN/2019-20/P/80 | 9,800 | ||||||||||||
03/09/2019 | OWN/2019-20/P/81 | 29,400 | ||||||||||||
05/09/2019 | FFC/2019-20/P/4 | 69,303 | ||||||||||||
05/09/2019 | FFC/2019-20/P/5 | 108,331 | ||||||||||||
24/09/2019 | SWMS/2019-20/P/5 | 19,700 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/8 | 38,680 | ||||||||||||
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